| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$419,990 |
$535,748 |
$538,972 |
| Noncash Donations |
$110,700 |
$62,500 |
$62,500 |
| Other Revenue |
$2,294,943 |
$463,288 |
$299,050 |
| Total Revenue |
$2,825,633 |
$1,061,536 |
$900,522 |
| Expenses |
|
|
|
| Program |
$896,816 |
$1,050,667 |
$934,636 |
| Administrative |
$214,276 |
$291,774 |
$307,574 |
| Fundraising |
$1,230 |
$1,125 |
$1,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,112,322 |
$1,343,566 |
$1,243,370 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,713,311 |
$-282,030 |
$-342,848 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,713,311 |
$-282,030 |
$-342,848 |
|
|
|
|
| Total Assets |
$8,567,475 |
$8,266,917 |
$7,928,226 |
| Total Liabilities |
$28,759 |
$10,228 |
$16,274 |
| Net Assets |
$8,538,716 |
$8,256,689 |
$7,911,952 |
|